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Fetching the reviewed public graph profile and related records.
Public profile
2024-04-10 Payment to RATCLIFF, LORA ($1,516.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-10 Fiscal year: 2024 Vendor/payee: RATCLIFF, LORA Date: 2024-04-10T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 1516.86 EntryType: D InvoiceId: 91224 InvoiceStatus: Paid PaymentCheckNumber: 313338 VendorId: 13290 VendorName: RATCLIFF, LORA VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: EDUCATION REIMBURSEMENT FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 59809-1398950-3713-577-577-90515 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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